| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 4810131172016 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | TIM |
| Branch | Shkoder |
| Category | Shpenzime per prodhim dokumentacioni specifik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder,shpenzim prodhim dokumentacioni, urdher prokurimi 8 dt 20.12.2016,formular 5 fitues 23.12.2016, ft 42293270 dt 27.12.2016, fletehyrje 7 dt 27.12.2016, pcv sherbimi 27.12.2016 |